Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 850 | 03/05/2022 | XVFC/2022-23/P/63 | Expenditures | 113,620 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 480 | 03/05/2022 | XVFC/2022-23/P/64 | Expenditures | 35,380 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/65 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/66 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/79 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/96 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/100 | Expenditures | 45,220 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/101 | Expenditures | 41,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:15 PM. |